|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mallappally
|
KL-12-004-005-002/15
(Kottangal)
|
1612004005NRG23250520220050587
|
26/05/2022
|
Valsamma
|
1612004005WL004135
|
Valsamma
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820506656
|
|
MRS VALSAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-002/1
(Kottangal)
|
1612004005NRG23250520220050582
|
26/05/2022
|
Sobhanakumari
|
1612004005WL004135
|
Sobhanakumari
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820506654
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-002/109
(Kottangal)
|
1612004005NRG23250520220050583
|
26/05/2022
|
Lethi K
|
1612004005WL004135
|
Lethi K
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820506653
|
|
Mrs. LETHI K
|
INDIAN BANK(607105)
|
|
4
|
Mallappally
|
KL-12-004-005-002/11
(Kottangal)
|
1612004005NRG23250520220050584
|
26/05/2022
|
Uthama P M
|
1612004005WL004135
|
Uthama P M
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820506642
|
|
MRS UTHAMA P M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-002/14
(Kottangal)
|
1612004005NRG23250520220050586
|
26/05/2022
|
Seena Muhammadali
|
1612004005WL004135
|
Seena Muhammadali
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820506650
|
|
MRS SEENA MUHAMMADALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-002/22
(Kottangal)
|
1612004005NRG23250520220050588
|
26/05/2022
|
Rasheeda Beevi
|
1612004005WL004135
|
Rasheeda Beevi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820506655
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-002/23
(Kottangal)
|
1612004005NRG23250520220050589
|
26/05/2022
|
Suma Wilson
|
1612004005WL004135
|
Suma Wilson
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820506646
|
|
SUMA WILSON
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
8
|
Mallappally
|
KL-12-004-005-002/25
(Kottangal)
|
1612004005NRG23250520220050590
|
26/05/2022
|
Sumathi Chandran
|
1612004005WL004135
|
Sumathi Chandran
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820506651
|
|
MRS SUMATHI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-002/30
(Kottangal)
|
1612004005NRG23250520220050591
|
26/05/2022
|
Jiji Sanalkumar
|
1612004005WL004135
|
Jiji Sanalkumar
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820506645
|
|
MRS JIJI SANALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-002/31
(Kottangal)
|
1612004005NRG23250520220050592
|
26/05/2022
|
Sarabeevi
|
1612004005WL004135
|
Sarabeevi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820506649
|
|
MRS SARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-002/58
(Kottangal)
|
1612004005NRG23250520220050594
|
26/05/2022
|
Leelamani
|
1612004005WL004135
|
Leelamani
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820506647
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-002/62
(Kottangal)
|
1612004005NRG23250520220050595
|
26/05/2022
|
Suma Prakash
|
1612004005WL004135
|
Suma Prakash
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820506643
|
|
MR SUMA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-002/90
(Kottangal)
|
1612004005NRG23250520220050596
|
26/05/2022
|
Thressiama
|
1612004005WL004135
|
Thressiama
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820506652
|
|
MRS THRESSIAMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-002/91
(Kottangal)
|
1612004005NRG23250520220050597
|
26/05/2022
|
Sheela A K
|
1612004005WL004135
|
Sheela A K
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820506657
|
|
MRS SHEELA AK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-002/92
(Kottangal)
|
1612004005NRG23250520220050598
|
26/05/2022
|
Sobhanakumari R V
|
1612004005WL004135
|
Sobhanakumari R V
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820506648
|
|
MRS SOBHANAKUMARI R V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-013/52
(Kottangal)
|
1612004005NRG23250520220050599
|
26/05/2022
|
Omana Mohanan
|
1612004005WL004135
|
Omana Mohanan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820506644
|
|
MRS OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
17
|
Mallappally
|
KL-12-004-005-002/5
(Kottangal)
|
1612004005NRG23250520220050593
|
26/05/2022
|
Sreelatha K T
|
1612004005WL004135
|
Sreelatha K T
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820506641
|
|
MRS SREELATHA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|